Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CAROLYN, |
Y9-0006862 |
R |
39.95 |
5155********8120 |
T2432Z |
06/12/13 |
| DOWNS, LAUREN, |
Y9-D103707 |
R |
34.99 |
5465********7974 |
H65888 |
06/12/13 |
| GOFF, SATINY, |
Y9-0006619 |
R |
229.70 |
5465********4207 |
003999 |
06/12/13 |
| GRAY, TRESSA, |
Y9-D103766 |
R |
34.99 |
4000********1363 |
614601 |
06/12/13 |
| WASHINGTON, KAT, |
Y9-D104024 |
R |
34.99 |
5465********0648 |
H65887 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
339.63 |
| 1 |
Visa |
34.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.62 |